Excise Taxes Reported by Charities

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					Excise Taxes Reported by Charities, Private Foundations, and Split-Interest Trusts on Form 4720,
Calendar Year 2006
[Money amounts are in whole dollars.]

                                                                                                           Total                 Organizations [1]                 Individuals [2]
                                            Item                                                  Number of                   Number of                        Number of
                                                                                                                 Amount                    Amount                           Amount
                                                                                                  returns [3]                 returns [3]                      returns [3]
                                                                                                     (1)           (2)            (3)              (4)              (5)               (6)
Total tax......................................................................................        1,840     5,808,220          1,663      3,538,096                  217     2,270,124
    Tax on undistributed income ...................................................                    1,532     2,994,453          1,532      2,994,453                  N/A               N/A
    Individual tax on self-dealing....................................................                     186   2,248,367              N/A              N/A              186     2,248,367
    Tax on taxable expenditures ...................................................                        77     145,874                76       139,826                  22           6,048
    Tax on excess lobbying expenditures......................................                              36     214,771                36       214,771                 N/A               N/A
    Tax on political expenditures...................................................                       23       2,992                17          2,831                  5               161
    Tax on excess business holdings ...........................................                             8     186,215                 8       186,215                 N/A               N/A
    Tax on excess benefit transactions..........................................                            7      15,548               N/A              N/A                7         15,548
    Tax on investments that jeopardize charitable purpose...........                                        0             0               0                0                0                  0
    Tax on disqualifying lobbying expenditures..............................                                0             0               0                0                0                  0
    Tax on premiums paid on personal benefit contracts...............                                       0             0               0                0                0                  0
N/A -- not applicable.

[1] Organization taxes are reported by charities, private foundations, and split-interest trusts.

[2] Individual taxes are reported by foundation managers, office directors, trustees, and other individuals.

[3] The total number of returns may not equal the sum of the number of returns for each tax, as an organization or individual may report more than one type of tax per return. Additionally,
individuals may be included on returns filed by organizations.

Note: Form 4720 is entitled "Return of Certain Excise Taxes Under Chapters 41 and 42 of the Internal Revenue Code."

SOURCE: IRS, Statistics of Income Division, October 2007.

				
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